City of Melrose annual report 1916, Part 8

Author: Melrose (Mass.)
Publication date: 1916
Publisher:
Number of Pages: 266


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1916 > Part 8


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On macadamized streets, for dust layer, tar was used where possible, laying the dust and improving the street itself at the same time. This treatment also protects the street from rutting during the winter months, caused by auto traffic. Some of the streets treated by this method arc Lebanon Street trom Emerson Street to Appleton Street, East Foster Street from Lebanon Street to Larrabee Street, Laurel Street and Malvern Street, and this work should be continued on macadamized streets not ordered sprinkled, and I respectfully ask that the Highway Repairing appropriation be increased in order that this work may be done.


121


PUBLIC WORKS DEPARTMENT


Main Street


The New England Telephone and Telegraph Company enlarged their underground conduit from Porter Street to the Wakefield line, and made the necessary cross connections to houses, etc.


The Malden Electric Company continued their conduit from Franklin Square to the Wakefield line and the Malden Gas Company laid a new main from Franklin Square to the Wakefield line, and renewed all services from Porter Street to the Wakefield line.


The city was very fortunate to have this work done this year on account of high wages and scarcity of help.


. There is some Surface Drainage work to be done and relaying of water mains from Briggs Street to Heyward Avenue, by the city. When this is done and the Street Railway tracks lowered, this street will be ready for construction.


For the type of pavement to be used on Main Street, I would recom- mend the modern granite grouted block on a concrete base and this should be used in and between the car tracks as well as outside the tracks.


If the whole length from Porter Street to the Wakefield line cannot be done in one year, the part from Franklin Square to the Wakefield line should be done first.


Paved Gutters and Crossings


Paved gutters were laid on Marvin Road from Franklin Street to the angle, Henry Avenue, Perkins Street where edgestones have been placed, Warwick Road from Dyer Avenue to Sears Avenue, Beverly Street and Hopkins Street, and a granite crossing laid in Vinton Street at Cedar Park.


Tree Planting


Seventy-seven Norway maples were set out in the spring and 19 in the fall. These were larger trees than usual and are in fine condition. The few set out in the fall are the first to be set out at this time of year, as the. spring period is considered more favorable for successful planting, but as there were requests made during the year for trees, it was thought best to try fall planting as well.


Surface Drainage


Late in the fall of 1915, work was begun widening, straightening and cleaning the main brook from the Malden line to the junction of Ell and Spot Pond Brook's, and this work has been continued during 1916 on the main brook, Spot Pond Brook and Ell Pond Brook.


Cleaning was done in Ell Pond Brook from Wyoming Station to Corey Street, and on Spot Pond Brook the culvert under Wyoming


122


CITY OF MELROSE


Avenue was thoroughly cleaned and the brook widened as far as Whittier Street.


The work the past two years shows a remarkable improvement in these brooks as no flooding has occurred since.


Sidewalks


There have been 16,899 linear feet of new edgestone set ard :25 lir- car feetof edgestone reset in connection with which it was necessary to repave 317 square yards of gutters.


There have been 4,018 square yards of granolithic and 1,646 square yards of new tar concrete sidewalks constructed. Under repairs to present walks 1,455 square yards of three coat work, 2,630 square yards of two-coat work and 6,241 square yards of top dressing of tar concrete sidewalks were renewed. Eighteen square yards of granolithic walks were relaid.


Underground Wires


Conduits have been placed on Main Street from the Malden line to the Wakefield line by the Malden Electric Company ard the New England Telephone and Telegraph Company, and when the City wires are placed underground the wooden poles on this street can be removed.


This underground work should be continued on Franklin Street, West Emerson Street from Main Street to Vinton Street, Wyoming Avenue from Main Street to the Stoneham line, and on other prominent streets, as soon as practicable. Placing the wires underground will be of great benefit to the street trees as many are being injured by the wires passing through them.


GENERAL ADMINISTRATION


Appropriation


$2,000.00


Expended


Bookkeeper, part salary.


$271.35


Assistant Superintendent.


1,200.00


Timekeeper, part salary.


469.50


Holiday time.


59.15


$2,000.00


Repairing


Appropriation .


$17,500.00


Street Railway Tax.


4,100.24


Snow account.


2,500.00


Collections per Treasurer


140.96


$24,241.20


123


PUBLIC WORKS DEPARTMENT


Expended


Minor repairs.


$2,693.41


Snow account


5,622.89


Paving repairs.


12.19


Ledge work ..


1,842.68


Guard rails


192.57


Expense account, hardware sundries .


348.45


Street cleaning


325.93


Gravel walks (see table)


378.94


Bridges and culverts.


38.23


Minor tar repairs.


176.59


Garfield Road.


8.18


Roller shed.


351.87


Street repairs (see table)


11,698.28


Insurance and tools


541.61


$24,231.82


Balance


$9.38


STREET REPAIRING BY LOCATION


Altamont Avenue


$16.75


Hesseltine Avenue


$15.00


Argyle Street.


5.38


Malvern Street ..


22.08


Ashland Street.


20.25


Main Street.


1,390.21


Batchelder Street.


5.50


Melrose Street .


232.63


Bartlett Street.


17.96


Morgan Street.


11.94


Bellevue Avenue .


256.60


Mountain Avenue.


176.95


Botolph Street


12.38


Maple Street


228.51


Briggs Street


4.75


Myrtle Street.


32.95


Cass Street.


4.37


Newburyport Turnpike.


510.21


Corey Street ..


89.90


North Avenue.


87.07


Cleveland Street.


73.31


Orient Avenue


4.12


Cottage Street.


165.55


Otis Street.


15.50


Crescent Avenue


17.37


Park Street.


218.11


East Street.


105.31


Perkins Street.


7.87


Emerson Street, East


55.89


Pleasant Street.


425.12


Emerson Street, West.


292.68


Poplar Street


94.91


Essex Street.


177.61


Porter Street .


101.31


Eleventh Street


100.50


Pratt Street.


2.50


Elm Street.


79.54


Ravine Road .


227.92


Fairview Avenue


119.56


Reading Hill Avenue.


169.44


Florence Street


178.16


Richardson Road.


24.37


Francis Street


55.25


Rowe Street.


5.38


Foster Street, East


33.63


Sanford Street.


9.25


Foster Street, West.


76.31


Sargent Street.


32.37


Franklin Street


1,134.19


Sixth Street.


33.12


Green Street.


277.75


Spear Street.


202.61


Grove Street.


55.58


Stratford Road


26.62


Greenwood Street.


122.81


Swain's Pond Avenue


384.06


Highland Avenue


40.06


Tremont Street.


41.63


Holland Road


108.56


Trenton Street.


139.37


Hurd Street ..


60.37


Upham Street.


544.20


Howard Street.


462.47


Vinton Street.


327.01


High Street. .


108.38


Waverly Avenue 82.20


Hillside Avenue.


19.00


Washington Street.


242.00


Laurel Street .


271.29


Willow Street.


52.25


Lebanon Street.


166.80


Woodland Avenue.


50.44


Linwood Avenue


9.50


Wyoming Avenue, West.


687.75


Lynde Street


38.03


1


$11,698.28


124


CITY OF MELROSE


GRAVEL SIDEWALKS


Greystone Road.


$13.07


Pleasant Street


$89.44


Greenwood Street.


. 23.12


Park Street. .


13.38


Lebanon Street .


64.61


Swain's Pond Avenue.


69.22


Meridian Street.


16.98


Tremont Street.


24.75


Minor repairs.


28.00


Wyoming Avenue


36.37


$378.94


EAST EMERSON STREET


Appropriation.


$2,000.00


Expended


Labor and teams


$803.37


Gravel.


18.00


Crushed stone.


456.00


Rolling.


77.50


Cement.


1.72


Tarvia.


389.00


Insurance and tools


80.64


$1,829.23


Balance


$170.77


FIRST STREET


Appropriation.


$2,200.00


Expended 1915 account .


$1,992.75


Expended 1916


Recording.


$3.45


Labor and teams


80.69


Gravel.


9.00


Steam roller .


24.00


Insurance and tools


11.07


$128.21


$2,120.96


Balance.


$79.04


EAST FOSTER STREET


Appropriation.


$2,400.00


Expended


Labor and teams.


$878.03


Crushed stone.


579.00


Tarvia.


384.09


Rolling.


65.00


Sand and cement.


12.26


Insurance and tools.


87.80


$2,006.18


Balance


$393.82


125


PUBLIC WORKS DEPARTMENT


GARFIELD ROAD


Appropriation.


$800.00


From highway repairing.


8.18


$808.18


Expended


Labor and teams.


$660.62


Rolling.


20.00


Gravel.


61.50


Insurance and tools.


66.06


$808.18


HENRY AVENUE


Appropriation


$2,800.00


Expended


Paved gutters


$355.06


Macadam:


Labor and teams


$1,113.62


Stock. .


1,184.63


Insurance and tools.


146.69


$2,444.94


$2,800.00


LYNDE AVENUE


Appropriation


$2,300.00


Expended


Recording taking


$3.25


Labor and teams.


$1,596.91


Stock.


310.67


Insurance and tools


159.69


$2,070.52


Balance


$229.48


MARVIN ROAD


Appropriation.


$3,000.00


Expended


Build wall.


$373.72


Fencing.


257.15


Paving.


842.19


Macadam.


1,123.71


Inside curbing


32.98


Conerete .


65.18


Insurance and tools.


143.55


$3,000.00


WARWICK ROAD


Appropriation $1,000.00


126


CITY OF MELROSE


Expended


Paving blocks.


$374.92


Sand ..


44.00


Labor and teams


280.30


Insurance and tools.


28.03


$727.25


Balance


$272.75


·


BEVERLY STREET #


Appropriation.


$1,600.00


Expended.


1,493.96


Balance


$106.04


HOPKINS STREET


Appropriation.


$2,600.00


Expended .


1,047.65


Balance


1,552.35


#Not completed.


UNEXPENDED BALANCES


Rubbish cans


$8.48


Pine Street construction ..


5.93


West Foster Street construction.


.98


Dyer Avenue.


4.81


On the following appropriations no expenditures have been made:


Stevens Road.


$2,870.00


Harold Street.


500.00


Pleasant Street.


5,000.00


Argyle Street .


500.00


Malvern Street.


1,300.00


Natalie Avenue


1,800.00


STEAM ROLLER ACCOUNT


16612 days to streets at $5.00 per day


$831.25


Expended


Coal, wood and oil.


$277.89


Supplies and repairs.


320.27


Labor.


148.50


746.66


Balance to Maintenance Account.


$84.59


CRUSHER ACCOUNT


Stock charged where used .


$4,037.46


Coal and oil to other accounts.


277.50


To highway repairing


1,842.68


$6,157.64


127


PUBLIC WORKS DEPARTMENT


Expended


Coal and supplies


$965.88


Casting and repairs.


178.96


Labor and teams.


2,657.09


Stone purchased.


22.00


Drilling and ledge work.


2,333.71


$6,157.64


STABLE ACCOUNT


Teams charged to streets and other work


$9,091.17


Expended


Hay and grain .


$3,565.37


Carts and repairs. .


1,172.32


Harnesses and repairs ..


463.74


Care of horses, shocing, medical attendance, etc.


804.74


Rent, heat, light and repairs.


650.60


Labor.


2,434.40


$9,091.17


CROSSWALKS AND PAVING


Balance January 1, 1916.


$123.03


Appropriation


2,500.00


$2,623.03


Expended


Stock, labor and teams.


$1,829.43


Crosswalks, labor and teams


104.31


Paving block's at yard.


659.36


$2,593.10


Balance.


$29.93


STREET SPRINKLING


Assessment


$11,156.74


Watering


Labor and teams


$1,103.90


Rent of shed ..


45.00


Labor on schedules.


7.00


Repair standpipes .


16.92


$1,172.82


Oiling


Alden Spears Sons' Co., oil applied.


$7,398.46


Barrett Mfg. Co., tarvia.


961.44


American Tar Co ..


123.62


Joseph Edwards.


.75


Labor and teams, applying sand.


152.75


Labor and teams, cleaning for oil.


1,346.45


$9,983.4


Total .


$11,156.29


128


CITY OF MELROSE STREET LIGHTING


Appropriation.


$18,848.00


Supplementary Budget.


150.00


From Park Department.


252.00


$19,250.00


Expended


Malden Electric Co., contract. $19,223.94


Balance


$26.06


STREET CLEANING


Appropriation.


$5,000.00


Expended


Labor and teams


$3,044.70


Labor, push carts.


1,856.05


Labor, leveling dumps.


29.22


Tools and repairs.


70.03


$5,000.00


COLLECTION OF ASHES AND RUBBISH


Appropriation .


$5,500.00


Expended


Labor and teams.


$4,838.99


Labor, leveling dumps,


462.88


Labor, delivering ash notices


59.69


Printing ash cards.


14.91


Liability insurance


49.22


$5,425.69


Balance


$74.31


STREET GUIDE BOARDS AND NUMBERS


Appropriation.


$250.00


Expended


Labor and teams.


$62.46


Signs, iron and hardware


173.93


$236.39


Balance


$13.61


ICE FOR DRINKING FOUNTAINS


Appropriation. $50.00


129


PUBLIC WORKS DEPARTMENT


Expended


Harold Hilton, for ice.


$48.00


Balance


$2.00


INSURANCE


Appropriation


$1,300.00


Expended


Premiums on policies


$1,269.99


Balance


$30.01


PLANTING NEW TREES


Appropriation.


$500.00


Receipts.


132.00


$632.00


Expended


T. E. Mollins, labor


$92.31


Labor and teams


156.45


Loam.


80.00


A. M. Tuttle, trees


168.75


Advertising.


4.00


$501.51


Balance


$130.49


REMOVAL OF TREES Linwood Avenue and Washington Street


Appropriation


$50.00


Expended


Linwood Avenue.


$33.50


Washington Street.


16.36


$49.86


Balance


. 14


STREETS ORDERED LAID OUT (Under betterment act)


Street


From


To


Width


Length


Date


Argyle St ..


Rogers St


Right of Way.


40


289.30


May


5,1916


Emerson St., E. Stratford Rd.


Lincoln St ..


50


489.31


July


3,1916


Garfield Rd ....


Porter St ..


Emerson St., E.


50


935.87


April 3, 1916


Harold St ..


Goss Ave ..


Florence Ave ..


40


220.00


Nov. 6, 1916


Hopkins St.


Lebanon St ..


Forest St ...


40


474.18


July


3,1916


Stevens Rd.


Perkins St.


Warwick Rd ..


40


772.94


July


3,1916


130


CITY OF MELROSE


CARE OF TREES


Appropriation


$500.00


Expended


Labor and teams.


$467.57


J. Bennett, irons.


7.40


A. M. Tuttle, trees


11.25


Perry & Marston, hardware.


7.57


$493.79


Balance


$6.21


CITY HALL


Salaries and Wages


Appropriation


$1,400.00


Expended


Labor as per pay rolls


$1,358.09


Balance


$41.91


OTHER EXPENSES


Appropriation.


$2,500.00


By collection (sale of paper)


6.42


$2,506.42


Expended


Supplies.


$311.63


Repairs .


850.79


Coal and Wood.


583.15


Electric lighting.


532.30


Electric lighting, clock in tower


104.56


Gas lighting .


46.53


Plants for vases and beds.


28.00


Water rates.


50.30


$2,507.26


Deficit .


$ .84


Amount billed for use of hall.


$990.00


MEMORIAL BUILDING


Salaries and Wages


Appropriation


$1,400.00


Expended


Salaries and wages, per pay roll .


$1,236.75


Transferred to other expenses.


158.00


$1,394.75


Balance


$5.25


·


PUBLIC WORKS DEPARTMENT


131


OTHER EXPENSES


Appropriation.


$1,800.00


Transferred from salaries and wages .


158.00


Collection.


.20


$1,958.20


Expended


Janitors' supplies.


$139.85


Deering Lumber Co.


10.67


American Seating Co.


12.00


McDonald, Joslyn Co.


161.57


Grading lawn.


27.00


Brock Brothers


66.01


Painting .


630.42


A. B. Franklin Co.


38.28


J. W. McMullen.


3.68


M. Steinert Sons' Co.


3.50


Locke Coal Co.


315.13


Benson Coal Co.


140.15


Malden Electric Co., lighting


240.40


Malden & Melrose Gas Light Co.


33.12


Paine Furniture Co.


26.55


Water rates


27.03


Damages, Asa Child.


75.00


$1,950.36


Balance


$7.84


Amount billed for use of Auditorium and G. A. R. Hall:


Auditorium.


$2,751.66


G. A. R. Hall.


681.64


$3,433.30


CONTINUOUS SIDEWALKS


Appropriation.


$20,000.00


Balance January 1, 1916.


2,091.72


Receipts.


5,848.95


$27,940.67


Expended


Labor and teams


$4,746.70


Highway Division, stock and invoices


717.21


Sewer Division, stock.


25.36


Granolithic, concrete and sodding, repairs.


7,231.16


Individual walks, transfer.


69.97


Lumber


25.32


Edgestones


11,921.90


Carpenter work


22.50


$24,760.12


Balance


$3,180.55


INDIVIDUAL WALKS


Appropriation.


$1,000.00


Balance January 1, 1916.


559.47


Collections-Total.


$1,200.00


Less Refunds


188.94


1,011.28


$2,570.75


-


132


CITY OF MELROSE


Expended


Labor and teams


$276.59


Edgestones


688.55


Granolithic, concrete and sodding, repairs.


897.92


Inspection.


41.25


Insurance and tools.


25.50


Sewer stock.


3.56


$1,933.37


Less transfer to continuous walks.


69.97


$1,863.40


Balance


$707.35


REPAIR PRESENT WALKS


Appropriation


$5,000.00


Collections


12.77


$5,012.77


Expended


Minor repairs.


$352.98


Liability insurance.


14.61


Concrete repairs.


4,518.03


Granolithic repairs .


7.33


Sodding.


72.91


$4,965.80


Balance.


$46.91


.


CONTINUOUS WALKS-1916 (One-half cost assessed to abuttors.)


Street


Side


From


To


Edgestone Straight


Curved


Blocks


Granolithic Walks , Drives


Concrete Yards


Sod Feet


Argyle St.


Both


Rogers St ..


Right of Way.


572.20


25.40


2


1356


Bartlett St. .


Both.


Everett St.


South.


399.50


2


309.89


10.89


Beverly St. .


East and North Rowe St.


Porter St .. .


426.15


12.20


6


297.31


28.13


1211


Beverly St .. .


West . and South Rowe St.


Porter St ..


515.10


12.50


4


Boardman Ave.


Both.


Main St ...


Hawes Ave. N.


1,283.47


12.80


20


760.73


105.85


4,456


Chestnut Pk ..


North.


Chestnut St ..


East.


170.60


12.60


Cottage St .. .


West.


At Hurd St ..


4,491


Crescent Ave. and Wash. St. North and East Northeast corner


304.60


13.60


6


213.45


781


Cutter St ...


West.


Sanford St ..


Baxter St.


282.25


25.45


6


169.45


24.96


955


Emerson St. E.


Both


Stratford Rd ..


Lincoln St ..


846.40


47.30


4


79.27


10.64


676


Everett St ...


North.


Pleasant St ..


Crescent Ave.


442.50


116.60


2


234.44


10.64


1,526


Fairview Ave.


West and South Reading Hill Ave. .


Pierce est. .


305.50


120.10


8


Foster St. E.


No. 347.


Garfield Rd. .


West ..


Greenwood St ..


East.


Franklin St ..


Wakefield line


868.80


48.00


18


1,635


Lebanon St ..


West.


No. 366.


55.55


Lincoln St ...


West.


At Stewart's.


43.72


10.09


261


Malvern St ..


Faxon St. .


West ...


107.89


444


Malvern St ..


Both.


Linwood Ave ..


Potter St ...


593.40


95.70


Malvern St ..


Both.


Potter St ..


Lebanon St.


296.70


44.25


2


Maple St ....


Tappan St ...


West.


Meridian St ..


West.


No. 106.


55.50


36.70


132


Perkins St ..


North.


Lynn Fells Pkwy W .. .


Warwick Rd.


1,105.40


90.20


6


649.05


40.51


5,784


Porter St ..


No. 56 and No. 61.


East line No. 33.


139.40


13.70


2


Richardson Rd ..


North.


End present walk


Renwick Rd ..


103.40


40.00


70.73


281


Sewall Woods Rd.


North.


Dyer Ave.


15 Sewall Woods, Rd.


794.90


210.10


6


Sixth St .. ..


East.


Laurel St. . .


E. line E. M. Wood.


375.20


12.70


2


240.28


Stevens Rd ..


Both.


Perkins St. .


Warwick Rd ..


1,277.20


252.47


8


Trenton St.


Both


Wyoming Ave. W. Foster St. W.


Hurd St ..


746.60


25.20


12


390.05


55.98


2,114


Trenton St ..


Both


Hurd St ..


1,274.20


· 25.30


26


2,933


Trenton .


South.


No. 195.


No. 203


174.80


2


107.95


13.96


901


Warwick Rd.


Both.


Dyer Ave.


Sears Ave. N. Stevens Rd ..


676.00


133.90


10


475.30


115.33


Reading Hill Ave ..


South.


Fairview Ave ..


52.22


Upham St ...


36.38


7.00


12.50


134


INDIVIDUAL WALKS 1916


Lin. Ft. Edgestones


Abuttors


Location


Straight


Curved


Blocks


Sq. Yards. Concrete


Granolithic Walk


Drive


Sq. Ft. Sodd.


Bay State Realty Co.


W. Foster St ..


9.00


4.44


H. C. Blackmer.


Holland Rd.


Driveway


2


6.44


H. Bennett.


29 Vinton St ..


Driveway


2


4.66


M. B. Bean ..


Chestnut St ..


Driveway


5.00


E. S. Conrad.


543 Lebanon St ..


67.40


33.42


212


A. L. Danforth.


90 Vinton St .. ..


117.40


57.40


105.39


339


A. F. Evers ..


46 Ferdinand St .. .


Driveway


1.92


Alice E. and Ellen M. Jones. . .


164 Wyoming Ave ..


Driveway


R. T. Hay.


81 Stratford Rd ..


Driveway


J. N. Hopkins ..


133 Trenton St ..


110.80


2


71.15


11.07


277


G. E. Johnson.


73 Garfield Rd.


90.00


2


3.00


Kanter & Altman .


28 Grove St .. ..


Driveway


E. C. Lang.


174 E. Emerson St.


177.40


15.70


4


111.14


27.45


1030


Clarence M. Loud.


83 Stratford Rd ..


Driveway


Matilda L. Bean.


28 Chestnut St ..


Driveway


3.00


Gifford Merrill.


137 E. Emerson St ..


60.20


2


33.90


10.60


298


G. C. Mower .


90 Vinton St ..


5.60


2


14.58


15.55


56


C. G. Stebbins.


76 Meridian St ..


68.50


2


47.67


10.84


168


H. Schreiner .


66-68 Hillside Ave ..


60.60


4


55.66


Nellie O. Southwick.


Highland Ave. W ..


Driveway


2


R. C. Wallace ..


42 Morgan St .. ..


Driveway


2


3.77


Frederic Whiton . ..


503 Lebanon St ...


Driveway


3.42


3.00


CITY OF MELROSE


135


PUBLIC WORKS DEPARTMENT


SEWER DIVISION SEWER CONSTRUCTION


Appropriation.


$10,000.00


Balance January 1, 1916. .


5,469.49


Stock balance Jan. 1, 1916.


3,849.27


Receipts.


252.00


Collections .


84.07


$19,654.83


Expended


Sewers (see table for streets).


$4,284. 07


Balance.


$15,370.76


Ledger balance.


$9,802.90


Stock balance.


5,567.86


$15,370.76


STOCK ACCOUNT


Stock Balance Jan. 1, 1916.


$3,849.27


Stock Purchased:


Sewer pipe


2,944.63


Cement


384.81


Brick .


564.12


Casting .


838.84


Sundries (including yard rent and lumber).


296.42


Labor at yard.


235.39


9,113.48


Stock used on sewers.


$369.08


Stock used by other divisions and sold .


3,176.54


3,545.62


Balance


$5,567.86


COST OF SYSTEM


Construction to Jan. 1, 1916.


$474,463.02


Construction in 1916.


4,284.07


Total.


$478,747.09


SEWER MAINTENANCE


Appropriation .


$1,200.00


Collections by Treasurer .


42.34


$1,242.34


Expended


Deficit 1915 account.


$ .50


Cleaning and repairing, labor and teams.


1,100.19


Stock used .


104.38


$1,205.07


Balance


$37.27


136


CITY OF MELROSE


PRIVATE SEWERS


There have been eighty-two connections made with the main sewers the past year, making a total to January 1, 1917 of 3,293. (Cost of private sewers paid for by applicant.)


Expended


Labor as per pay rolls.


$1,856.18


Stock, insurance and tools, sewer construction


851.67


Stock and Teams, Highway Division


75.57


Stock, P. M. Grovestein.


.96


Stock, Water Division .


. 50


Concrete, C. L. Hoffman & Son.


2.98


$2,787.86


SEWER CONSTRUCTION-1916


Street


Location


Size Inches


Length Feet


Man Holes


Geneva Rd ..


Upham St., south.


6


203


1


Leonard's Ct ......


Off E. Foster St. .


6


25


0


Lynn Fells P'kw'y


From opp. Charles St., easterly


6


73


0


*Maple Pl.


Maple St., north


6


68


0


Sixth St.


Laurel St., north


6


184


1


*Washington St .. .


Trenton St., northerly


8


265


2


Total.


818


4


*Not finished


Sewers Built to January 1, 1917


No. of feet 6 inch pipe


119,831


66


8


66


52,891


66


12 66 66


10,281


66


18


66


5,150


66


20


66


2,788


24


66


1,213


66


18 x 20 inch brick


3,035


20


111


66


24


60


28


66


10


66


17,529


15 66


3,839


216,696


Note :- Total length of sewers 216,696 ft. or 41.04 miles, 2.4 miles of which are owned and controlled by the Commonwealth of Massachusetts, but by an Act of the Legislature, Melrose is permitted to use in the same manner as the local sewers.


Pipe


137


PUBLIC WORKS DEPARTMENT


SURFACE DRAINAGE Construction


Appropriation


$15,000.00


Balance Jan. 1, 1916.


1,673.06


Receipts .


37.11


$16,710.17


Expended


Construction 1916.


$11,625.74


Balance


$5,084.43


MAINTENANCE


Appropriation


$2,500.00


For brooks.


500.00


$3,000.00


Expended


Cleaning catch basins.


$1,163.66


Cleaning Brooks:


Labor and teams


$1,379.66


Stock and tools.


122.35


Damages.


15.00


$1,517.01


Repair Catch Basins and Drains-


Labor and teams


251.05


Stock.


24.93


$275.98


Liability Insurance


43.35


$3,000.00


138


SURFACE DRAINAGE CONSTRUCTION-1916


Pipe


Street


Location


Feet


Size


Manholes


Catch Basins


Beverly Street.


Rowe St., easterly .


356


12


2


3


Boardman Avenue


At Hawes Avenue ..


44


10


1


Cutter Street.


Cor. Sanford Street ...


130


20


1


2


W. Emerson Street.


At Myrtle Street.


496


12


2


5


E. Foster Street.


Ell Pond Brook, easterly.


706


20


2


2


Garfield Road.


Low point to Emerson Street


15


12


Lynde Avenue ..


At low point. .


316


12


3


Melrose Street.


Lynn Fells Parkway to Main Street.


2


1


Main Street ..


At low point near Linden Road.


Orris Street .


Cor. Sears Avenue ..


Perkins Street.


At Warwick Road.


Sears Avenue ..


Orris Street, westerly .


266


12


1


2


Trenton Street. .


At Wyoming Avenue.


1


Waverly Avenue Extension . ..


At Brook ..


18


18


1


Warwick Road .


At low point.


18


10


1


Willow Street. .


At low point. ..


Youle Street.


At low point.


Total .


2365


.


13


28


.


.


.


CITY OF MELROSE


1


Crystal Street.


Parkway, southerly.


1


E. Emerson Street ..


Garfield Road, easterly to low point.


1


2


1


1


Vinton Street. .


Cor. Oakland Street .


2


139


PUBLIC WORKS DEPARTMENT


SUMMARY OF IMPROVED SURFACE DRAINAGE CONSTRUCTED TO JAN. 1, 1917


8 inch Akron Pipe


646 lin. ft.


10


3,000 "


12


. 6


25,625 "


15


44


14,604 "


16


Iron


284 “


18


Akron


5,929 " .4


20


Iron


120 "


20


Akron


5,232 "


24


1,936 "


Brick Conduit.


659 " ..


Concrete Conduit


8,894 4


Number of concrete culverts.


5


" manholes.


318


" catchbasins.


553


Cost of system to Jan. 1, 1916.


$187,552.43


Construction.


11,623.60


Cost of system to Jan. 1, 1917


$199,176.03


Total length of Improved Surface Drains .. . 12.68 miles.


ENGINEERING DIVISION Salaries and Wages


Appropriation.


$3,500.00


Received from Cemetery Dept.


34.69


$3,534.69


Expended


Salaries as per pay roll.


$3,534.36


Balance


$.33


Other Expenses


Appropriation.


$325.00


Received from Cemetery Dept.


63.60


$388.60


Expended


Supplies


$226.83


Repair instruments.


10.80


Grade stakes.


50.00


Maps, Makepiece


9.06


Horse hire.


44.00


Expenses on Deeds


37.64


$378.33


Balance


$10.27


140


CITY OF MELROSE


SYNOPSIS OF WORK DONE Highway Division


Street lines and grades given for construction of new streets, including gutters, crossings, guard rails, etc., and record plans made of same.


Sewer Division


Estimates have been rendered, lines and grades given, records kept of "Y" locations, plans and profiles made, and schedules for assessing all sewers constructed.


Water Division


Estimates have been made and lines given for water mains, con- structed and relaid. For locations, lengths and size of mains see tables under "Water Division".


Surface Drainage


Surveys, computations and plans have been made, lines and grades 1. given, and records kept of "Y" locations of all new work constructed.


Wyoming Cemetery


Forty-five lots have been surveyed, a plan of each lot made and blue prints of same furnished the Cemetery Department. Lines and grades for driveways have been given. General plan of Cemetery showing lots has been corrected to date.


Sidewalks


Plans and profiles have been made, lengths and radii of curbing com- puted, work measured and schedules for assessment made.


Assessment Plans


New buildings have been plotted. Common and private sewers have been constructed and sewer assessment data recorded on plans.


Street Numbering


All new houses have been located and numbered. Numbers have been furnished and put on 51 buildings.


141


PUBLIC WORKS DEPARTMENT


CLASSIFICATION OF EXPENDITURES


Highways:


Comprising plans, estimates, titles, profiles, lines and grades, and all other engineering work relating to the Department. $481.64


Continuous Walks. $1,346.38


Sewers:


Comprising surveys, estimates, profiles, lines and grades, plans and assessments, and all other engineering work re- lating to sewers. $196.95


Surface Drainage:


Comprising lines, grades, surveys and plans of all surface drainage work . . $150.15




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